Muster Roll No. : 32339	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10606902	Work Name : Farm Pond Of Bhaskar Nag (2430/IF/10606902)

Measurement Book Detail

MB NO.  1795        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ARJUN BHATRA OR-30-007-004-001/30000 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL071611 Credited 12/03/2024   2 HIRADHAR BHATRA OR-30-007-006-001/12014 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL071611   3 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL 331 2430007WL071611 Credited 12/03/2024   4 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL071611 Credited 12/03/2024   5 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL071611 Credited 12/03/2024   6 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL071611   7 NILAY GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL071611 Credited 08/01/2024   8 KAMALSAI BHATRA(Self) OR-30-007-004-001/36310585 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL071611 Credited 12/03/2024   9 RANSAY BHATRA OR-30-007-006-001/11887 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL071611 Credited 08/01/2024   10 SUDAR GOUD OR-30-007-006-001/11995 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL071611   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12320 Amount Paid Other 4928

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17248 Average Per labour 1724.8

Total man days : 49